Job Description
Key Responsibilities
• Manage the accounts receivable process and customer collections
• Prepare and process sales invoices, credit notes and e-way bills
• Do the bank reconciliation. Maintain accurate books of accounts
• Handle the daily accounting entries and the bookkeeping in Tally ERP 9
• Make sure the documentation meets the basic GST requirements
• Maintain accurate financial records. Support the routine finance operations
Required Skills and Qualifications
• Minimum 1 year of relevant experience in finance or accounting
• Hands-on experience with Tally ERP 9
• Basic knowledge of GST and the related documentation
• Good understanding of accounts receivable and reconciliation processes
• Strong attention to detail and accuracy
• Good organisational and communication skills
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About Company
